Member sinceJuly 2024
Years in office2 years
StatusActive MP
Parliamentary ID5359
Profile synced29 Jul 2026
MP Expenses (IPSA)
Total claims (stored)181
Total net amount (stored)£152,482.87
Latest financial year25_26
Latest expense import10 Mar 2026
Publication notes
Source: IPSA published claims. Detailed travel claim line-items and some sensitive categories are not published at claim level by IPSA.
Yearly totals
| Financial year | Claims | Total net amount |
|---|---|---|
| 25_26 | 18 | £2,128.74 |
| 24_25 | 161 | £150,354.13 |
| Unknown | 2 | £0.00 |
Category totals (25_26)
| Category | Claims | Total net amount |
|---|---|---|
| Office Costs | 18 | £2,128.74 |
Recent claims
| Date | Category | Description | Supplier | Status | Net amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staff Travel | Aggregated figure for travel during 2024-25 | — | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | 2024-25 [***] rent pro-rata | — | Paid | £-1,792.80 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £2,921.73 |
| 31 Mar 2025 | MP Travel | Aggregated figure for travel during 2024-25 | — | Paid | £778.85 |
| 31 Mar 2025 | Dependant Travel | Aggregated figure for travel during 2024-25 | — | Paid | £99.90 |
| 31 Mar 2025 | Accommodation | 2024-25 [***] rent pro-rata | — | Paid | £-1,743.00 |
| 27 Mar 2025 | Accommodation | — | — | Paid | £2,085.88 |
| 26 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-8184] | — | Paid | £141.42 |
| 25 Mar 2025 | Office Costs | AGA PRINT LTD [200011725-7679] | — | Paid | £101.38 |
| 22 Mar 2025 | Office Costs | WWW.VOXI.CO.UK [200011725-10601] [200011799-277] | — | Paid | £3.87 |
| 20 Mar 2025 | Office Costs | AMAZON [***] [200011725-6408] | — | Paid | £46.18 |
| 20 Mar 2025 | Office Costs | WWW.VOXI.CO.UK [200011725-6409] [200011799-276] | — | Paid | £4.65 |
| 20 Mar 2025 | Office Costs | Sundries | — | Paid | £3.58 |
| 19 Mar 2025 | Office Costs | Landline | — | Paid | £85.68 |
| 13 Mar 2025 | Office Costs | WWW.VOXI.CO.UK [200011725-5652] [200011799-275] | — | Paid | £6.13 |
| 12 Mar 2025 | Office Costs | KAPWING PRO PLAN [200011725-4008] [200011799-278] | — | Paid | £12.41 |
| 9 Mar 2025 | Office Costs | AMAZON.CO.UK [***] [200011725-4563] | — | Paid | £36.96 |
| 6 Mar 2025 | Office Costs | Other office equipment | — | Paid | £2,520.00 |
| 5 Mar 2025 | Staffing | ELECTED TECHNOLOGIES [200011725-3599] | — | Paid | £250.00 |
| 5 Mar 2025 | Office Costs | ELECTED TECHNOLOGIES [200011725-3598] | — | Paid | £250.00 |